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| Metric (₹ crore) | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 210.3 | 224.6 | 221.6 | 172.3 | 159.9 | 170.7 | 172.6 | 220.9 | 233.9 | 251 | 229.2 | 235.7 |
| Expenses | 115.7 | 136.9 | 139.8 | 133 | 98 | 111.5 | 108.6 | 150.7 | 148.9 | 161.2 | 140.4 | 146.4 |
| EBITDA | 94.6 | 87.7 | 81.8 | 39.3 | 61.9 | 59.2 | 64 | 70.2 | 85 | 89.8 | 88.8 | 89.3 |
| Depreciation | 0.7 | 0.7 | 0.9 | 1.1 | 1.5 | 1 | 2 | 3 | 3.3 | 3.4 | 3.2 | 3.3 |
| EBIT | 93.9 | 87 | 80.9 | 38.2 | 60.4 | 58.2 | 62 | 67.2 | 81.7 | 86.4 | 85.6 | 86 |
| Interest | 0 | 0 | 0 | 0.1 | 3.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 |
| Profit Before Tax | 93.9 | 87 | 80.9 | 38.1 | 57 | 57.8 | 61.6 | 66.7 | 81.1 | 85.9 | 85.1 | 85.6 |
| Net Profit | 71.2 | 67.9 | 62.7 | 29 | 45 | 44.3 | 50 | 60.7 | 62.9 | 66.5 | 67.8 | 68.8 |
| EPS | 30.92 | 29.48 | 27.24 | 12.58 | 19.52 | 19.25 | 21.69 | 26.36 | 27.31 | 28.87 | 29.44 | 29.87 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Operating Cash Flow | -0.4 | 439 | 174.8 |
| Investing Cash Flow | 0 | 1.9 | 7.6 |
| Financing Cash Flow | 2 | -115.6 | -134.5 |
| Net Cash Flow | 1.6 | 325.3 | 47.9 |
| Metric (₹ crore) | FY24 | FY25 | FY26 |
|---|---|---|---|
| Equity / Shareholders' Funds | 207.6 | 273 | 384 |
| Total Liabilities | 137.8 | 158.3 | 163 |
| Total Assets | 345.4 | 431.3 | 547 |